Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:10:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_260223APB_FTO_181027
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUNABARI AS-10-007-005-002/320
(YUBONAGAR) 		0410007000NRG23240220230437189 26/02/2023 AJIMAN NESSA 0410007WL029093 AJIMAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458338313 AJIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
2 KARUNABARI AS-10-007-008-002/220
(TINTHENGIA) 		0410007000NRG23220220230436864 26/02/2023 FAZILA BEGUM 0410007WL029006 FAZILA BEGUM 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458338315 FAZILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNABARI AS-10-007-008-004/308
(TINTHENGIA) 		0410007000NRG23220220230436866 26/02/2023 CHAHED ALI 0410007WL029008 CHAHED ALI 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458338314 CHAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
4 KARUNABARI AS-10-007-008-002/297-B
(TINTHENGIA) 		0410007000NRG23220220230436868 26/02/2023 AMIR ALI 0410007WL029010 AMIR ALI 00415 SBIN0007372 3664 3664 Processed 03/03/2023 9458338310 Amir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
5 KARUNABARI AS-10-007-008-002/461
(TINTHENGIA) 		0410007000NRG23220220230436867 26/02/2023 KASEM ALI 0410007WL029009 KASEM ALI 00415 SBIN0007372 3664 3664 Processed 03/03/2023 9458338311 KASHEM ALI AXIS BANK(607153)
6 KARUNABARI AS-10-007-008-002/586
(TINTHENGIA) 		0410007000NRG23220220230436865 26/02/2023 TUFAZZUL HUSSAIN 0410007WL029007 TUFAZZUL HUSSAIN 00415 SBIN0007372 3664 3664 Processed 03/03/2023 9458338312 Md. Tufazzul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10992 10992
Total 21984 21984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_260223APB_FTO_181027 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3664
2 KARUNABARI AS0410007_260223APB_FTO_181027 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 3664
3 KARUNABARI AS0410007_260223APB_FTO_181027 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 3664
4 KARUNABARI AS0410007_260223APB_FTO_181027 State Bank of India SBIN0007372 BONGALMORA 10992

Download In Excel